|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Berinag
|
UT-11-003-066-002/4557
(MANTOLI)
|
3511003000NRG23250820220070323
|
26/08/2022
|
Lalit Mohan
|
3511003WL009799
|
Lalit Mohan
|
00112
|
IBKL0768P05
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641339240
|
|
LALITMOHANSINGHKATHAYATSO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-020-001/4263-A
(CHACHRET)
|
3511003000NRG23260820220070624
|
26/08/2022
|
GANGA DEVI
|
3511003WL009841
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641339311
|
|
Mrs. GANGA DEVI WO KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Berinag
|
UT-11-003-077-001/9000
(SAHGARAUO)
|
3511003000NRG23210820220068971
|
26/08/2022
|
NANDI DEVI
|
3511003WL009603
|
NANDI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641339370
|
|
NANDIDEVIWOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Berinag
|
UT-11-003-077-001/9000
(SAHGARAUO)
|
3511003000NRG23210820220068970
|
26/08/2022
|
REJENDRA PRASAD
|
3511003WL009603
|
REJENDRA PRASAD
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641339239
|
|
RAJENDRAPRASHADSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Berinag
|
UT-11-003-077-003/9002
(SAHGARAUO)
|
3511003000NRG23210820220068974
|
26/08/2022
|
BHAWANA DEVI
|
3511003WL009603
|
BHAWANA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641339369
|
|
BHAWNADEVIWOBIPINKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
6
|
Berinag
|
UT-11-003-027-001/7950
(JAKHRAWAT)
|
3511003000NRG23210820220068854
|
26/08/2022
|
CHANDRA SINGH
|
3511003WL009585
|
CHANDRA SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339241
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Berinag
|
UT-11-003-034-001/3193
(DAULA WALIYA)
|
3511003000NRG23260820220070645
|
26/08/2022
|
MANESH KUMAR
|
3511003WL009843
|
MANESH KUMAR
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339288
|
|
MR MANISH KUMAR CHANYAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Berinag
|
UT-11-003-066-002/4570
(MANTOLI)
|
3511003000NRG23260820220070575
|
26/08/2022
|
GANGA DEVI
|
3511003WL009839
|
GANGA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339260
|
|
MR KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Berinag
|
UT-11-003-077-003/8988
(SAHGARAUO)
|
3511003000NRG23210820220068972
|
26/08/2022
|
BABITA DEVI
|
3511003WL009603
|
BABITA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641339328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
Berinag
|
UT-11-003-081-003/9438
(SUNETI)
|
3511003000NRG23260820220070652
|
26/08/2022
|
PREMA DEVI
|
3511003WL009845
|
PREMA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641339338
|
|
PREMADEVIWODEEWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Berinag
|
UT-11-003-009-001/642
(KARALA MAHAR)
|
3511003000NRG23210820220068860
|
26/08/2022
|
BHUWAN CHANDRA PATHAK
|
3511003WL009586
|
BHUWAN CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339362
|
|
Mr. BHUVAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Berinag
|
UT-11-003-009-001/653
(KARALA MAHAR)
|
3511003000NRG23210820220068862
|
26/08/2022
|
JAGDISH CHANDRA
|
3511003WL009586
|
JAGDISH CHANDRA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339363
|
|
Mr. JAGDISH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Berinag
|
UT-11-003-009-001/665
(KARALA MAHAR)
|
3511003000NRG23210820220068864
|
26/08/2022
|
Mrs LEELA DEVI
|
3511003WL009586
|
Mrs LEELA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339261
|
|
Mr. LEELA DEVI WO MOHAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Berinag
|
UT-11-003-009-002/579
(KARALA MAHAR)
|
3511003000NRG23210820220068874
|
26/08/2022
|
HEM CHANDRA PATHAK
|
3511003WL009586
|
HEM CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641339336
|
|
HEMCHANDRAPATHAKSOPITAMBA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Berinag
|
UT-11-003-009-002/579
(KARALA MAHAR)
|
3511003000NRG23210820220068873
|
26/08/2022
|
PITAMBAR PATHAK
|
3511003WL009586
|
PITAMBAR PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339247
|
|
MR PITAMBAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Berinag
|
UT-11-003-009-002/582
(KARALA MAHAR)
|
3511003000NRG23210820220068875
|
26/08/2022
|
JAGDISH CHANDRA
|
3511003WL009586
|
JAGDISH CHANDRA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339246
|
|
Mr. JAGDISH CHANDRA PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Berinag
|
UT-11-003-009-002/605
(KARALA MAHAR)
|
3511003000NRG23210820220068876
|
26/08/2022
|
TARA DUTT
|
3511003WL009586
|
TARA DUTT
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339364
|
|
TARA CHANDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Berinag
|
UT-11-003-016-001/1129
(KHOLAGAON)
|
3511003000NRG23210820220068884
|
26/08/2022
|
deepa
|
3511003WL009587
|
deepa
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339265
|
|
MRS DEEPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Berinag
|
UT-11-003-016-001/1129
(KHOLAGAON)
|
3511003000NRG23210820220068885
|
26/08/2022
|
NEEMA DEVI
|
3511003WL009587
|
NEEMA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641339245
|
|
NEEMADEVIWOLALITPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Berinag
|
UT-11-003-016-001/1143
(KHOLAGAON)
|
3511003000NRG23210820220068886
|
26/08/2022
|
BHUWAN CHANDRA
|
3511003WL009587
|
BHUWAN CHANDRA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339365
|
|
BHUWAN CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
21
|
Berinag
|
UT-11-003-016-001/1152
(KHOLAGAON)
|
3511003000NRG23210820220068887
|
26/08/2022
|
jagat singh
|
3511003WL009587
|
jagat singh
|
00415
|
SBIN0008768
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641339256
|
|
MR JAGAT SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Berinag
|
UT-11-003-016-001/116
(KHOLAGAON)
|
3511003000NRG23210820220068888
|
26/08/2022
|
KHEEMA NAND
|
3511003WL009587
|
KHEEMA NAND
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339264
|
|
MR KHIMA NAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Berinag
|
UT-11-003-016-001/140
(KHOLAGAON)
|
3511003000NRG23210820220068889
|
26/08/2022
|
SUNITA DEVI
|
3511003WL009587
|
SUNITA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641339287
|
|
LALITASUNITADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Berinag
|
UT-11-003-016-001/142
(KHOLAGAON)
|
3511003000NRG23210820220068890
|
26/08/2022
|
BASANT BALLABH
|
3511003WL009587
|
BASANT BALLABH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339244
|
|
MR BASANT BHALAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Berinag
|
UT-11-003-016-001/142
(KHOLAGAON)
|
3511003000NRG23210820220068891
|
26/08/2022
|
VIMLA DEVI
|
3511003WL009587
|
VIMLA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339267
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Berinag
|
UT-11-003-016-001/163
(KHOLAGAON)
|
3511003000NRG23210820220068892
|
26/08/2022
|
ANNAD JOSHI
|
3511003WL009587
|
ANNAD JOSHI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339361
|
|
MR ANAND BALLAB JOSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Berinag
|
UT-11-003-016-001/194
(KHOLAGAON)
|
3511003000NRG23210820220068893
|
26/08/2022
|
Kewala Nand
|
3511003WL009587
|
Kewala Nand
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339273
|
|
KEVELA NAND
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
28
|
Berinag
|
UT-11-003-016-001/194
(KHOLAGAON)
|
3511003000NRG23210820220068894
|
26/08/2022
|
PUSHPA DEVI
|
3511003WL009587
|
PUSHPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641339274
|
|
PUSHPAJOSHIWOKEWALANANDJO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Berinag
|
UT-11-003-016-001/195
(KHOLAGAON)
|
3511003000NRG23210820220068895
|
26/08/2022
|
GANGADHAR
|
3511003WL009587
|
GANGADHAR
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339360
|
|
MR GANGA DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Berinag
|
UT-11-003-016-001/196
(KHOLAGAON)
|
3511003000NRG23210820220068897
|
26/08/2022
|
BHAGIRATI DEVI
|
3511003WL009587
|
BHAGIRATI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641339243
|
|
BHAGIRATHIDEVIWOBHUWANCHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Berinag
|
UT-11-003-016-001/196
(KHOLAGAON)
|
3511003000NRG23210820220068896
|
26/08/2022
|
BHUWAN JOSHI
|
3511003WL009587
|
BHUWAN JOSHI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339242
|
|
BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
32
|
Berinag
|
UT-11-003-020-001/3903-A
(CHACHRET)
|
3511003000NRG23260820220070604
|
26/08/2022
|
DIWAN SINGH
|
3511003WL009841
|
DIWAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339349
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Berinag
|
UT-11-003-020-001/4210
(CHACHRET)
|
3511003000NRG23260820220070605
|
26/08/2022
|
KALAWATI DEVI
|
3511003WL009841
|
KALAWATI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339290
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Berinag
|
UT-11-003-020-001/4210
(CHACHRET)
|
3511003000NRG23260820220070606
|
26/08/2022
|
Kesher singh
|
3511003WL009841
|
Kesher singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339276
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Berinag
|
UT-11-003-020-001/4215
(CHACHRET)
|
3511003000NRG23260820220070608
|
26/08/2022
|
Dewaki devi
|
3511003WL009841
|
Dewaki devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339249
|
|
JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Berinag
|
UT-11-003-020-001/4215
(CHACHRET)
|
3511003000NRG23260820220070609
|
26/08/2022
|
Jagat singh
|
3511003WL009841
|
Jagat singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339358
|
|
JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Berinag
|
UT-11-003-020-001/4219
(CHACHRET)
|
3511003000NRG23260820220070610
|
26/08/2022
|
RAJENDRA SINGH
|
3511003WL009841
|
RAJENDRA SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339333
|
|
RAJENDRA SINGH MAHERA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
38
|
Berinag
|
UT-11-003-020-001/4239
(CHACHRET)
|
3511003000NRG23260820220070612
|
26/08/2022
|
LACHHIMA DEVI
|
3511003WL009841
|
LACHHIMA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339329
|
|
MRS LACHHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Berinag
|
UT-11-003-020-001/4239
(CHACHRET)
|
3511003000NRG23260820220070613
|
26/08/2022
|
Manoj singh
|
3511003WL009841
|
Manoj singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339257
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Berinag
|
UT-11-003-020-001/4245
(CHACHRET)
|
3511003000NRG23260820220070615
|
26/08/2022
|
Lachima devi
|
3511003WL009841
|
Lachima devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339351
|
|
LACHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Berinag
|
UT-11-003-020-001/4246
(CHACHRET)
|
3511003000NRG23260820220070616
|
26/08/2022
|
GOPAL SINGH
|
3511003WL009841
|
GOPAL SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339346
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Berinag
|
UT-11-003-020-001/4249
(CHACHRET)
|
3511003000NRG23260820220070619
|
26/08/2022
|
Madan singh
|
3511003WL009841
|
Madan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339357
|
|
MADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Berinag
|
UT-11-003-020-001/4254
(CHACHRET)
|
3511003000NRG23260820220070621
|
26/08/2022
|
Digari devi
|
3511003WL009841
|
Digari devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339348
|
|
MRS DIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Berinag
|
UT-11-003-020-001/4258
(CHACHRET)
|
3511003000NRG23260820220070622
|
26/08/2022
|
Mohan sigh
|
3511003WL009841
|
Mohan sigh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339337
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Berinag
|
UT-11-003-020-001/4258
(CHACHRET)
|
3511003000NRG23260820220070623
|
26/08/2022
|
sunita devi
|
3511003WL009841
|
sunita devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339268
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Berinag
|
UT-11-003-020-001/4263-B
(CHACHRET)
|
3511003000NRG23260820220070625
|
26/08/2022
|
Kundan singh
|
3511003WL009841
|
Kundan singh
|
00415
|
SBIN0009538
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641339253
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Berinag
|
UT-11-003-020-001/4268
(CHACHRET)
|
3511003000NRG23260820220070626
|
26/08/2022
|
KRISHNA DEVI
|
3511003WL009841
|
KRISHNA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339332
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Berinag
|
UT-11-003-020-001/4269
(CHACHRET)
|
3511003000NRG23260820220070627
|
26/08/2022
|
VIMLA DEVI
|
3511003WL009841
|
VIMLA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339347
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Berinag
|
UT-11-003-020-001/4269-A
(CHACHRET)
|
3511003000NRG23260820220070628
|
26/08/2022
|
VIMLA DEVI
|
3511003WL009841
|
VIMLA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339282
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Berinag
|
UT-11-003-020-003/4180
(CHACHRET)
|
3511003000NRG23260820220070636
|
26/08/2022
|
GANGADEVI
|
3511003WL009841
|
GANGADEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339330
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Berinag
|
UT-11-003-020-005/4170
(CHACHRET)
|
3511003000NRG23260820220070637
|
26/08/2022
|
Suresh chandra
|
3511003WL009841
|
Suresh chandra
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641339353
|
|
SURESHCHANDRASOPADAMDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
52
|
Berinag
|
UT-11-003-020-005/4170
(CHACHRET)
|
3511003000NRG23260820220070638
|
26/08/2022
|
Tulsi divi
|
3511003WL009841
|
Tulsi divi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339352
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Berinag
|
UT-11-003-033-001/13500
(DAULA UPRETI)
|
3511003000NRG23210820220068963
|
26/08/2022
|
VIKARAM SINGH
|
3511003WL009602
|
VIKARAM SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339341
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Berinag
|
UT-11-003-056-001/3802
(BELARA AGAR)
|
3511003000NRG23260820220070584
|
26/08/2022
|
Jit ram
|
3511003WL009840
|
Jit ram
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641339252
|
|
JITRAMSOBUDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
55
|
Berinag
|
UT-11-003-056-001/3812
(BELARA AGAR)
|
3511003000NRG23260820220070586
|
26/08/2022
|
Fakeer ram
|
3511003WL009840
|
Fakeer ram
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641339356
|
|
FAKIRRAMSOKHARAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
56
|
Berinag
|
UT-11-003-056-001/3812
(BELARA AGAR)
|
3511003000NRG23260820220070585
|
26/08/2022
|
Geeta devi
|
3511003WL009840
|
Geeta devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339266
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Berinag
|
UT-11-003-056-001/3826-A
(BELARA AGAR)
|
3511003000NRG23260820220070588
|
26/08/2022
|
SUNEETA DEVI
|
3511003WL009840
|
SUNEETA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339339
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Berinag
|
UT-11-003-056-001/3829
(BELARA AGAR)
|
3511003000NRG23260820220070589
|
26/08/2022
|
Ram Prasad
|
3511003WL009840
|
Ram Prasad
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641339350
|
|
RAMPRASADSOKUSHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Berinag
|
UT-11-003-056-001/3835
(BELARA AGAR)
|
3511003000NRG23260820220070590
|
26/08/2022
|
Chanar ram
|
3511003WL009840
|
Chanar ram
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339251
|
|
CHANAR RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Berinag
|
UT-11-003-056-001/3836
(BELARA AGAR)
|
3511003000NRG23260820220070591
|
26/08/2022
|
Sheela devi
|
3511003WL009840
|
Sheela devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339340
|
|
MRS SEELA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Berinag
|
UT-11-003-056-001/3839
(BELARA AGAR)
|
3511003000NRG23260820220070592
|
26/08/2022
|
Bhawana devi
|
3511003WL009840
|
Bhawana devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339277
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Berinag
|
UT-11-003-056-001/3841
(BELARA AGAR)
|
3511003000NRG23260820220070593
|
26/08/2022
|
Kamala devi
|
3511003WL009840
|
Kamala devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339270
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Berinag
|
UT-11-003-056-001/3865
(BELARA AGAR)
|
3511003000NRG23260820220070594
|
26/08/2022
|
NANDAN SINGH
|
3511003WL009840
|
NANDAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339359
|
|
NANDAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Berinag
|
UT-11-003-056-001/3865
(BELARA AGAR)
|
3511003000NRG23260820220070595
|
26/08/2022
|
REKHA DEVI
|
3511003WL009840
|
REKHA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339280
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Berinag
|
UT-11-003-056-001/3871
(BELARA AGAR)
|
3511003000NRG23260820220070597
|
26/08/2022
|
Ganga devi
|
3511003WL009840
|
Ganga devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339278
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Berinag
|
UT-11-003-056-001/4191
(BELARA AGAR)
|
3511003000NRG23260820220070598
|
26/08/2022
|
REKHA
|
3511003WL009840
|
REKHA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339279
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Berinag
|
UT-11-003-056-002/3873
(BELARA AGAR)
|
3511003000NRG23260820220070601
|
26/08/2022
|
VIMALA DEVI
|
3511003WL009840
|
VIMALA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641339355
|
|
BIMLADEVIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
68
|
Berinag
|
UT-11-003-056-002/3874
(BELARA AGAR)
|
3511003000NRG23260820220070602
|
26/08/2022
|
SAROJ DEVI
|
3511003WL009840
|
SAROJ DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339334
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Berinag
|
UT-11-003-066-001/4482
(MANTOLI)
|
3511003000NRG23260820220070569
|
26/08/2022
|
Parwati Devi
|
3511003WL009839
|
Parwati Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339342
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Berinag
|
UT-11-003-066-001/4511
(MANTOLI)
|
3511003000NRG23260820220070571
|
26/08/2022
|
BASANT BALLABH
|
3511003WL009839
|
BASANT BALLABH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641339272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Berinag
|
UT-11-003-066-002/4556
(MANTOLI)
|
3511003000NRG23250820220070322
|
26/08/2022
|
MEERA DEVI
|
3511003WL009799
|
MEERA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339275
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Berinag
|
UT-11-003-066-002/4556
(MANTOLI)
|
3511003000NRG23250820220070321
|
26/08/2022
|
SHYAM SINGH
|
3511003WL009799
|
SHYAM SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339354
|
|
MR SHYAM SINGH KATHAYAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Berinag
|
UT-11-003-066-002/4559
(MANTOLI)
|
3511003000NRG23260820220070573
|
26/08/2022
|
LILA DEVI
|
3511003WL009839
|
LILA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339259
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Berinag
|
UT-11-003-066-004/4487
(MANTOLI)
|
3511003000NRG23260820220070576
|
26/08/2022
|
JYOTI DEVI
|
3511003WL009839
|
JYOTI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339331
|
|
MRS JYOTI MEHARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Berinag
|
UT-11-003-066-004/4512
(MANTOLI)
|
3511003000NRG23260820220070578
|
26/08/2022
|
GANGA DEVI
|
3511003WL009839
|
GANGA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339248
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Berinag
|
UT-11-003-066-004/4512
(MANTOLI)
|
3511003000NRG23260820220070579
|
26/08/2022
|
POOJA UPADHYA
|
3511003WL009839
|
POOJA UPADHYA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339286
|
|
MR PRAKASH CHANDRA UPADHAYAY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Berinag
|
UT-11-003-066-004/4517
(MANTOLI)
|
3511003000NRG23260820220070580
|
26/08/2022
|
SMT BHAWANW UPADHYAY
|
3511003WL009839
|
SMT BHAWANW UPADHYAY
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339250
|
|
BHAWANI SHANKAR UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
78
|
Berinag
|
UT-11-003-068-001/4409
(MANIPUR)
|
3511003000NRG23260820220070647
|
26/08/2022
|
GANGA DEVI
|
3511003WL009844
|
GANGA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339285
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Berinag
|
UT-11-003-068-001/4409
(MANIPUR)
|
3511003000NRG23260820220070646
|
26/08/2022
|
LALIT SINGH
|
3511003WL009844
|
LALIT SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339269
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Berinag
|
UT-11-003-068-002/4463-B
(MANIPUR)
|
3511003000NRG23260820220070648
|
26/08/2022
|
MAMTA DEVI
|
3511003WL009844
|
MAMTA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339335
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Berinag
|
UT-11-003-068-002/4465-A
(MANIPUR)
|
3511003000NRG23260820220070649
|
26/08/2022
|
SOHANTI DEVI
|
3511003WL009844
|
SOHANTI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339283
|
|
MRS SOHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126948
|
126948
|
|
|
|
|
|
|
|
|
82
|
Berinag
|
UT-11-003-034-001/3150
(DAULA WALIYA)
|
3511003000NRG23260820220070644
|
26/08/2022
|
SHEELA DEVI
|
3511003WL009843
|
SHEELA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339262
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
83
|
Berinag
|
UT-11-003-027-001/7899
(JAKHRAWAT)
|
3511003000NRG23210820220068848
|
26/08/2022
|
TRILOK SINGH
|
3511003WL009585
|
TRILOK SINGH
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339254
|
|
TRILOK SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Berinag
|
UT-11-003-027-001/7901
(JAKHRAWAT)
|
3511003000NRG23210820220068850
|
26/08/2022
|
RAJENDRA SINGH
|
3511003WL009585
|
RAJENDRA SINGH
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339284
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Berinag
|
UT-11-003-027-001/7916
(JAKHRAWAT)
|
3511003000NRG23210820220068851
|
26/08/2022
|
PRAMOD SINGH
|
3511003WL009585
|
PRAMOD SINGH
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641339281
|
|
PARMODSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
86
|
Berinag
|
UT-11-003-027-001/7924
(JAKHRAWAT)
|
3511003000NRG23210820220068852
|
26/08/2022
|
PREM SINGH
|
3511003WL009585
|
PREM SINGH
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641339345
|
|
PREMSINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
87
|
Berinag
|
UT-11-003-027-001/7935
(JAKHRAWAT)
|
3511003000NRG23210820220068853
|
26/08/2022
|
Mangal singh
|
3511003WL009585
|
Mangal singh
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339263
|
|
MR MANGAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Berinag
|
UT-11-003-027-001/7964
(JAKHRAWAT)
|
3511003000NRG23210820220068856
|
26/08/2022
|
REKHA DEVI
|
3511003WL009585
|
REKHA DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339255
|
|
MRS REKHA KYC
|
STATE BANK OF INDIA(508548)
|
|
89
|
Berinag
|
UT-11-003-027-001/7995
(JAKHRAWAT)
|
3511003000NRG23210820220068859
|
26/08/2022
|
MANJU DEVI
|
3511003WL009585
|
MANJU DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339343
|
|
MR MEHAR SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Berinag
|
UT-11-003-077-003/9002
(SAHGARAUO)
|
3511003000NRG23210820220068973
|
26/08/2022
|
Mrs.KAMALA DEVI
|
3511003WL009603
|
Mrs.KAMALA DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339271
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Berinag
|
UT-11-003-077-003/9005-A
(SAHGARAUO)
|
3511003000NRG23210820220068975
|
26/08/2022
|
Ganga Prasad
|
3511003WL009603
|
Ganga Prasad
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339289
|
|
MR GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
92
|
Berinag
|
UT-11-003-002-001/3613
(ANGARIYAGARA )
|
3511003000NRG23210820220068935
|
26/08/2022
|
HEERA DEVI
|
3511003WL009598
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339368
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Berinag
|
UT-11-003-002-001/3647
(ANGARIYAGARA )
|
3511003000NRG23210820220068938
|
26/08/2022
|
BHAGIRATHI DEVI
|
3511003WL009598
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339292
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Berinag
|
UT-11-003-002-003/3705
(ANGARIYAGARA )
|
3511003000NRG23210820220068920
|
26/08/2022
|
BHUPAL DATT
|
3511003WL009596
|
BHUPAL DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339302
|
|
Mr. BHUPAL . DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Berinag
|
UT-11-003-002-003/3707
(ANGARIYAGARA )
|
3511003000NRG23210820220068921
|
26/08/2022
|
ANAND BALABH
|
3511003WL009596
|
ANAND BALABH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339297
|
|
Mr. ANAND BALLABH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Berinag
|
UT-11-003-002-003/3707
(ANGARIYAGARA )
|
3511003000NRG23210820220068922
|
26/08/2022
|
BHAWANA DEVI
|
3511003WL009596
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339307
|
|
Mrs. BHAVANA DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Berinag
|
UT-11-003-002-003/3711
(ANGARIYAGARA )
|
3511003000NRG23210820220068923
|
26/08/2022
|
JAGDISH CHANDRA
|
3511003WL009596
|
JAGDISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339299
|
|
Mr. JAGDISH CHANDRA JOSHI S/O DEVI DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Berinag
|
UT-11-003-002-003/3712
(ANGARIYAGARA )
|
3511003000NRG23210820220068925
|
26/08/2022
|
JANAKI DEVI
|
3511003WL009596
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339309
|
|
Mrs. JANAKI DEVI W/O MANOHAR GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Berinag
|
UT-11-003-002-003/3712
(ANGARIYAGARA )
|
3511003000NRG23210820220068924
|
26/08/2022
|
MANOHER GIRI
|
3511003WL009596
|
MANOHER GIRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339298
|
|
Mr. MANOHAR GIRI S/O GANESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Berinag
|
UT-11-003-002-003/3724
(ANGARIYAGARA )
|
3511003000NRG23210820220068927
|
26/08/2022
|
RADHA DEVI
|
3511003WL009596
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339296
|
|
Mrs. RADHA DEVI W/O NARENDRA NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Berinag
|
UT-11-003-002-004/3735
(ANGARIYAGARA )
|
3511003000NRG23210820220068929
|
26/08/2022
|
Kundan singh
|
3511003WL009596
|
Kundan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339315
|
|
MR KUNDAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Berinag
|
UT-11-003-002-004/3735
(ANGARIYAGARA )
|
3511003000NRG23210820220068930
|
26/08/2022
|
PUSHPA DEVI
|
3511003WL009596
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339314
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Berinag
|
UT-11-003-009-001/644
(KARALA MAHAR)
|
3511003000NRG23210820220068861
|
26/08/2022
|
ANAND BALLABH
|
3511003WL009586
|
ANAND BALLABH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339303
|
|
Mr. ANAND BALLABH PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Berinag
|
UT-11-003-024-001/13386
(CHAUKHUNA)
|
3511003000NRG23260820220070639
|
26/08/2022
|
MUNNI DEVI
|
3511003WL009842
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339301
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Berinag
|
UT-11-003-024-001/13396
(CHAUKHUNA)
|
3511003000NRG23260820220070640
|
26/08/2022
|
JAMUNA DEVI
|
3511003WL009842
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641339300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Berinag
|
UT-11-003-024-001/13401
(CHAUKHUNA)
|
3511003000NRG23260820220070641
|
26/08/2022
|
DEVAKI DEVI
|
3511003WL009842
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339319
|
|
Mrs. DEVKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Berinag
|
UT-11-003-024-001/13460
(CHAUKHUNA)
|
3511003000NRG23260820220070642
|
26/08/2022
|
GOVIND SINGH
|
3511003WL009842
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339305
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Berinag
|
UT-11-003-024-004/13387
(CHAUKHUNA)
|
3511003000NRG23260820220070643
|
26/08/2022
|
MADHAVI DEVI
|
3511003WL009842
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339295
|
|
Mrs. MADHAVI DEVI W/O TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Berinag
|
UT-11-003-033-001/13498
(DAULA UPRETI)
|
3511003000NRG23210820220068962
|
26/08/2022
|
RAMULI DEVI
|
3511003WL009602
|
RAMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339367
|
|
Mrs. RAMULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Berinag
|
UT-11-003-033-001/13511
(DAULA UPRETI)
|
3511003000NRG23210820220068964
|
26/08/2022
|
Hema
|
3511003WL009602
|
Hema
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339344
|
|
Mrs. HEMA DEVI W/O MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Berinag
|
UT-11-003-033-001/13547
(DAULA UPRETI)
|
3511003000NRG23210820220068965
|
26/08/2022
|
DEVAKI DEVI
|
3511003WL009602
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339313
|
|
Mrs. DEVKI DEVI W/O DIVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Berinag
|
UT-11-003-033-001/3545
(DAULA UPRETI)
|
3511003000NRG23210820220068968
|
26/08/2022
|
Trilok singh
|
3511003WL009602
|
Trilok singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339316
|
|
Mr. TRILOK SINGH DHANIK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Berinag
|
UT-11-003-049-001/8234
(VARSHAYAT)
|
3511003000NRG23210820220068898
|
26/08/2022
|
Mr. GOPAL RAM
|
3511003WL009588
|
Mr. GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339308
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Berinag
|
UT-11-003-064-001/2150-B
(BHULKIADHYALI)
|
3511003000NRG23210820220068955
|
26/08/2022
|
SHANTI DEVI
|
3511003WL009601
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339366
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Berinag
|
UT-11-003-064-001/2204
(BHULKIADHYALI)
|
3511003000NRG23210820220068950
|
26/08/2022
|
LILA DEVI
|
3511003WL009600
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339306
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Berinag
|
UT-11-003-064-001/2210
(BHULKIADHYALI)
|
3511003000NRG23210820220068951
|
26/08/2022
|
prem ram
|
3511003WL009600
|
prem ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339318
|
|
Mr. PREM . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Berinag
|
UT-11-003-064-001/2244
(BHULKIADHYALI)
|
3511003000NRG23210820220068953
|
26/08/2022
|
GUDDI DEVI
|
3511003WL009600
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339312
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Berinag
|
UT-11-003-064-002/2150
(BHULKIADHYALI)
|
3511003000NRG23210820220068956
|
26/08/2022
|
RAM SINGH
|
3511003WL009601
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339317
|
|
Mr. RAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Berinag
|
UT-11-003-072-001/1373
(RUINATHAL)
|
3511003000NRG23260820220070560
|
26/08/2022
|
hgfj
|
3511003WL009838
|
hgfj
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339291
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Berinag
|
UT-11-003-072-002/1273
(RUINATHAL)
|
3511003000NRG23260820220070561
|
26/08/2022
|
Govende devi
|
3511003WL009838
|
Govende devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339322
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Berinag
|
UT-11-003-072-002/1277
(RUINATHAL)
|
3511003000NRG23260820220070562
|
26/08/2022
|
VIKRAM SINGH
|
3511003WL009838
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339327
|
|
MR VIKARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Berinag
|
UT-11-003-072-002/1278
(RUINATHAL)
|
3511003000NRG23260820220070563
|
26/08/2022
|
BASANTI DEVI
|
3511003WL009838
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339310
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Berinag
|
UT-11-003-072-002/1279
(RUINATHAL)
|
3511003000NRG23260820220070564
|
26/08/2022
|
NETRA SINGH
|
3511003WL009838
|
NETRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339326
|
|
Mr. NETRA SINGH KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Berinag
|
UT-11-003-072-002/1283
(RUINATHAL)
|
3511003000NRG23260820220070565
|
26/08/2022
|
JAGAT SINGH
|
3511003WL009838
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339323
|
|
MR JAGAT SINGH PUJARA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Berinag
|
UT-11-003-072-002/1283
(RUINATHAL)
|
3511003000NRG23260820220070566
|
26/08/2022
|
Pushpa devi
|
3511003WL009838
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339324
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Berinag
|
UT-11-003-072-002/1288
(RUINATHAL)
|
3511003000NRG23260820220070567
|
26/08/2022
|
GANGA DEVI
|
3511003WL009838
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339325
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Berinag
|
UT-11-003-081-003/9432
(SUNETI)
|
3511003000NRG23260820220070650
|
26/08/2022
|
Rajendra singh
|
3511003WL009845
|
Rajendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339320
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Berinag
|
UT-11-003-081-003/9433
(SUNETI)
|
3511003000NRG23260820220070651
|
26/08/2022
|
LALI DEVI
|
3511003WL009845
|
LALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339321
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Berinag
|
UT-11-003-081-003/9451
(SUNETI)
|
3511003000NRG23260820220070653
|
26/08/2022
|
BHAGWAN SINGH
|
3511003WL009845
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641339294
|
|
BHAWANSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
130
|
Berinag
|
UT-11-003-081-004/9469
(SUNETI)
|
3511003000NRG23260820220070658
|
26/08/2022
|
MOHAN RAM
|
3511003WL009845
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339293
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Berinag
|
UT-11-003-081-004/9472
(SUNETI)
|
3511003000NRG23260820220070659
|
26/08/2022
|
aneta
|
3511003WL009845
|
aneta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339304
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Berinag
|
UT-11-003-081-004/9480
(SUNETI)
|
3511003000NRG23260820220070660
|
26/08/2022
|
faker
|
3511003WL009845
|
faker
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641339258
|
|
FAKIRRAMSOLACHHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104796
|
104796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335262
|
335262
|
|
|
|
|
|
|
|